| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $0.00 | $0.00 | $913.00 | $913.00 |
| Academic Salaries | $3,432,506.31 | $17,986.32 | $73,208.19 | $3,523,700.82 |
| TOTAL | $3,432,506.31 | $17,986.32 | $74,121.19 | $3,524,613.82 |
Note: Detailed context data for staff funds is missing.
Note: Detailed context data for staff salaries is missing.
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $3,229,393.26 |
| 68600 - Campus General Funds | $179,086.16 |
| 20220 - Supplemental Application Fee | $18,948.27 |
| 69995 - CURRENT UNRESTRICTED FUND | $2,876.94 |
| 69770 - BEAR Grants | $2,092.48 |
| 20300 - UNEX-FEE INCOME | $109.20 |
| TOTAL | $3,432,506.31 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| PROF-AY | $1,376,576.66 |
| ASSOC PROF-AY | $642,857.88 |
| TEACHG ASST-1/10-GSHIP | $606,972.16 |
| ASST PROF-AY | $292,508.36 |
| LECT-AY | $129,901.15 |
| PRE-SIX YR APPT-TEMP SUPP-AY | $92,452.95 |
| RES-LR SCL-AY-1/9 | $79,789.59 |
| CONTINUING APPT-TEMP AUG-AY | $59,653.32 |
| ACT ASST PROF-AY | $42,979.18 |
| ASSOC RES-LR SCL-AY-1/9 | $35,333.78 |
| Other (All remaining titles) | $73,481.28 |
| TOTAL | $3,432,506.31 |